# Dolibarr language file - Source file is en_US - compta
MenuFinancial=財務
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
OptionMode=期權的會計
OptionModeTrue=股權投入產出
OptionModeVirtual=期權學分，轉帳
OptionModeTrueDesc=在這種情況下，營業額計算超過付款（付款日期）。 \\ n此這些數字的有效性是有保證的只有當簿記審議通過輸入/通過發票上的帳目輸出。
OptionModeVirtualDesc=在這種情況下，營業額計算超過發票（驗證的日期）。當這些發票是因為，不論是否已支付或沒有，他們在輸出中列出的營業額。
FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置）
VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=格局
RemainingAmountPayment=付款金額其余：
Account=帳戶
Accountparent=Account parent
Accountsparent=Accounts parent
Income=收入
Outcome=費用
ReportInOut=收入/支出
ReportTurnover=營業額
PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方
PaymentsNotLinkedToUser=付款不鏈接到任何用戶
Profit=利潤
AccountingResult=Accounting result
Balance=平衡
Debit=借方
Credit=信用
Piece=Accounting Doc.
AmountHTVATRealReceived=凈收
AmountHTVATRealPaid=凈支付
VATToPay=增值稅銷售
VATReceived=收到的增值稅
VATToCollect=購買增值稅
VATSummary=增值稅平衡
LT2SummaryES=IRPF平衡
LT1SummaryES=RE Balance
VATPaid=支付的增值稅
LT2PaidES=IRPF通知
LT1PaidES=RE Paid
LT2CustomerES=IRPF銷售
LT2SupplierES=IRPF采購
LT1CustomerES=RE sales
LT1SupplierES=RE purchases
VATCollected=增值稅征收
ToPay=為了支付
SpecialExpensesArea=Area for all special payments
SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
LabelContrib=Label contribution
TypeContrib=Type contribution
MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=稅和股息
MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=財務/會計區
NewPayment=新的支付
Payments=付款
PaymentCustomerInvoice=客戶付款發票
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=增值稅納稅
ListPayment=金名單
ListOfCustomerPayments=客戶已付款名單
ListOfSupplierPayments=供應商已付款的名單
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment
LT1Payments=Tax 2 payments
LT2Payment=Tax 3 payment
LT2Payments=Tax 3 payments
newLT1PaymentES=New RE payment
newLT2PaymentES=新IRPF付款
LT1PaymentES=RE Payment
LT1PaymentsES=RE Payments
LT2PaymentES=IRPF付款
LT2PaymentsES=IRPF付款
VATPayment=Sales tax payment
VATPayments=Sales tax payments
VATRefund=Sales tax refund
Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=顯示增值稅納稅
TotalToPay=共支付
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=客戶會計代碼
SupplierAccountancyCode=供應商會計代碼
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=帳號
NewAccountingAccount=新帳戶
SalesTurnover=銷售營業額
SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes
ByThirdParties=布第三者
ByUserAuthorOfInvoice=筆者按發票
CheckReceipt=支票存款
CheckReceiptShort=支票存款
LastCheckReceiptShort=Latest %s check receipts
NewCheckReceipt=新優惠
NewCheckDeposit=新的支票存款
NewCheckDepositOn=創建於賬戶上的存款收據：%s的
NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=檢查接收輸入日期
NbOfCheques=鈮檢查
PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sClaims，據說承諾債務占%。</b>
AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式<b>%sRevenues頭獎%據說現金會計</b> 。
SeeReportInInputOutputMode=見報告<b>%sIncomes頭獎%據說占</b>實際支付的<b>現金</b>計算所取得的
SeeReportInDueDebtMode=見報告<b>%sClaims -%s的債務承擔會計</b>說發票計算的頒布
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
RulesCAIn=- 它包括所有從客戶收到發票有效付款。 <br> - 這是對這些發票的付款日期為基礎<br>
DepositsAreNotIncluded=- 存款發票，也不包括
DepositsAreIncluded=- 存款發票
LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
LT1ReportByCustomersInInputOutputModeES=Report by third party RE
VATReport=VAT report
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInInputOutputMode=Report by RE rate
LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
LT1ReportByQuartersInDueDebtMode=Report by RE rate
LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
SeeVATReportInInputOutputMode=見報告<b>%sVAT裝箱%S</b>的標準計算
SeeVATReportInDueDebtMode=見報告<b>流量%%sVAT S上</b>的流量計算與一選項
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。
RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。
RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。
OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。
PercentOfInvoice=%%/發票
NotUsedForGoods=未使用的貨物
ProposalStats=統計數據的建議
OrderStats=訂單統計
InvoiceStats=法案的統計數字
Dispatch=調度
Dispatched=調度
ToDispatch=派遣
ThirdPartyMustBeEditAsCustomer=第三方必須定義為顧客
SellsJournal=銷售雜誌
PurchasesJournal=購買雜誌
DescSellsJournal=銷售雜誌
DescPurchasesJournal=購買雜誌
InvoiceRef=發票編號。
CodeNotDef=沒有定義
WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Chart of accounts models
Pcg_type=Pcg type
Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch
ByProductsAndServices=By products and services
RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
LinkedOrder=Link to order
Mode1=Method 1
Mode2=Method 2
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
CalculationMode=Calculation mode
AccountancyJournal=Accountancy code journal
ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card)
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card)
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
SimpleReport=Simple report
AddExtraReport=Extra reports (add foreign and national customer report)
OtherCountriesCustomersReport=Foreign customers report
BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
SameCountryCustomersWithVAT=National customers report
BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
LinkedFichinter=Link to an intervention
ImportDataset_tax_contrib=Social/fiscal taxes
ImportDataset_tax_vat=Vat payments
ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
